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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190723APB_FTO_175475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006000NRG24190720230147293 19/07/2023 Jagan Gusai 1742006WL016860 Jagan Gusai 00354 PUNB0067510 210 210 Processed 22/07/2023 107134032 JaganGusai FINCARE SMALL FINANCE BANK LTD(608304)
2 NEWALI MP-42-006-004-001/158
(BHURAPANI) 		1742006000NRG24190720230147295 19/07/2023 MAGAN GHUSAI 1742006WL016860 MAGAN GHUSAI 00354 PUNB0067510 210 210 Processed 22/07/2023 107134032 MAGANGHUSAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-004-001/158
(BHURAPANI) 		1742006000NRG24190720230147296 19/07/2023 MAGAN GHUSAI 1742006WL016860 MAGAN GHUSAI 00354 PUNB0067510 210 210 Processed 22/07/2023 107134032 MAGANGHUSAI BANK OF INDIA(508505)
4 NEWALI MP-42-006-004-001/158
(BHURAPANI) 		1742006000NRG24190720230147297 19/07/2023 Raydas 1742006WL016860 Raydas 00354 PUNB0067510 210 210 Processed 22/07/2023 107134032 Raydas BANK OF BARODA(606985)
5 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006000NRG24190720230147300 19/07/2023 LULA 1742006WL016860 LULA 00354 PUNB0067510 210 210 Processed 22/07/2023 107134032 LULA BANK OF BARODA(606985)
6 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006000NRG24190720230147299 19/07/2023 Rajan 1742006WL016860 Rajan 00354 PUNB0067510 210 210 Processed 22/07/2023 107134032 Rajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
7 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006000NRG24190720230147298 19/07/2023 Lula 1742006WL016860 Lula 00354 PUNB0985200 210 210 Processed 22/07/2023 107134032 Lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 210 210
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190723APB_FTO_175475 Punjab National Bank PUNB0067510 Sendhwa 1260
2 NEWALI MP1742006_190723APB_FTO_175475 Punjab National Bank PUNB0985200 SENDHWA 210

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